Tax Account 15-123-06-012
Owners
SISNEROS MARIE DILLIA
1825 SPRUCE ST
PUEBLO, CO 81004-3515
Account Summary
| Account ID | 15-123-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.67 |
| Taxed incl Special Assessments | $905.67 |
| Paid | $905.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $905.67 | $0.00 | $0.00 | $905.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $681.86 | $0.00 | $0.00 | $681.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $459.64 | $0.00 | $9.20 | $468.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $473.96 | $10.00 | $28.43 | $512.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $12.90 | $442.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.12 | $10.00 | $25.81 | $465.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $315.26 | $0.00 | $3.15 | $318.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.40 | $0.00 | $9.55 | $327.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.12 | $0.00 | $11.76 | $305.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.02 | $0.00 | $11.72 | $304.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.34 | $10.00 | $18.80 | $342.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.04 | $0.00 | $6.29 | $320.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.50 | $0.00 | $7.33 | $373.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.28 | $0.00 | $7.09 | $361.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $449.62 | $0.00 | $13.49 | $463.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $436.48 | $10.00 | $26.19 | $472.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $452.34 | $0.00 | $18.09 | $470.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $460.44 | $0.00 | $18.42 | $478.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.40 | $10.00 | $25.88 | $467.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $412.84 | $10.00 | $28.90 | $451.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $19.48 | $409.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $10.00 | $9.60 | $403.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $0.00 | $336.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $1.65 | $331.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $1.40 | $281.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $277.46 | $0.00 | $2.77 | $280.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SISNEROS MARIE DILLIA CASH | $-905.67 | $0.00 |
| 01/19/2026 | BILL | SISNEROS MARIE DILLIA | $905.67 | $905.67 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-652.82 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $652.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $673.74 | $673.74 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-330.47 | $10.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-330.47 | $340.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $671.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.86 | $681.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-459.78 | $9.06 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $9.20 | $468.84 |
| 05/23/2023 | LIEN | 2021 Redemption Payment | $-575.50 | $459.64 |
| 05/23/2023 | LIEN | 2021 Redemption Interest/Fee | $49.11 | $1,035.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $459.64 | $986.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-492.98 | $526.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $1,019.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,028.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,038.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.43 | $1,028.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $526.39 | $1,000.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.96 | $473.96 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-464.72 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $16.80 | $464.72 |
| 11/12/2021 | LIEN | 2019 Redemption Payment | $-537.32 | $447.92 |
| 11/12/2021 | LIEN | 2019 Redemption Interest/Fee | $57.39 | $985.24 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.74 | $927.85 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $1,362.59 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $12.90 | $1,370.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $447.92 | $1,357.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $430.02 | $909.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $479.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $489.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-447.51 | $498.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.81 | $945.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $920.05 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $479.93 | $910.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.12 | $430.12 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-311.91 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $311.91 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $3.15 | $318.41 |
| 05/21/2019 | LIEN | 2017 Redemption Payment | $-363.49 | $315.26 |
| 05/21/2019 | LIEN | 2017 Redemption Interest/Fee | $30.54 | $678.75 |
| 05/21/2019 | LIEN | 2016 Redemption Payment | $-367.92 | $648.21 |
| 05/21/2019 | LIEN | 2016 Redemption Interest/Fee | $57.04 | $1,016.13 |
| 05/21/2019 | LIEN | 2015 Redemption Payment | $-397.57 | $959.09 |
| 05/21/2019 | LIEN | 2015 Redemption Interest/Fee | $87.83 | $1,356.66 |
| 05/21/2019 | LIEN | 2014 Redemption Payment | $-491.10 | $1,268.83 |
| 05/21/2019 | LIEN | 2014 Redemption Interest/Fee | $136.96 | $1,759.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.26 | $1,622.97 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $1,307.71 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-321.32 | $1,314.34 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.55 | $1,635.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $332.95 | $1,626.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $318.40 | $1,293.16 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-301.70 | $974.76 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $1,276.46 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $11.76 | $1,280.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $310.88 | $1,268.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.12 | $958.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.56 | $663.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $964.44 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.72 | $968.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $309.74 | $956.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $293.02 | $647.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $354.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-327.60 | $358.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $686.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $696.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.80 | $686.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $354.14 | $667.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.34 | $313.34 |
| 08/04/2014 | LIEN | 2013 Redemption Payment | $-333.47 | $0.00 |
| 08/04/2014 | LIEN | 2013 Redemption Interest/Fee | $8.14 | $333.47 |
| 08/04/2014 | LIEN | 2012 Redemption Payment | $-426.22 | $325.33 |
| 08/04/2014 | LIEN | 2012 Redemption Interest/Fee | $47.39 | $751.55 |
| 08/04/2014 | LIEN | 2011 Redemption Payment | $-448.87 | $704.16 |
| 08/04/2014 | LIEN | 2011 Redemption Interest/Fee | $82.50 | $1,153.03 |
| 08/04/2014 | LIEN | 2010 Redemption Payment | $-616.46 | $1,070.53 |
| 08/04/2014 | LIEN | 2010 Redemption Interest/Fee | $148.35 | $1,686.99 |
| 08/04/2014 | LIEN | 2009 Redemption Payment | $-681.65 | $1,538.64 |
| 08/04/2014 | LIEN | 2009 Redemption Interest/Fee | $196.98 | $2,220.29 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-315.96 | $2,023.31 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $2,339.27 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $6.29 | $2,343.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $325.33 | $2,337.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.04 | $2,012.02 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-368.77 | $1,697.98 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $2,066.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.83 | $2,071.81 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $7.33 | $1,692.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $366.50 | $1,685.65 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-361.37 | $1,319.15 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.09 | $1,680.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $366.37 | $1,673.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $354.28 | $1,307.06 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-463.11 | $952.78 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.49 | $1,415.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $468.11 | $1,402.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $449.62 | $934.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-462.67 | $484.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $947.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.19 | $957.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $931.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $484.67 | $921.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $436.48 | $436.48 |
| 12/01/2009 | LIEN | 2008 Redemption Payment | $-505.14 | $0.00 |
| 12/01/2009 | LIEN | 2008 Redemption Interest/Fee | $29.71 | $505.14 |
| 12/01/2009 | LIEN | 2007 Redemption Payment | $-586.68 | $475.43 |
| 12/01/2009 | LIEN | 2007 Redemption Interest/Fee | $102.82 | $1,062.11 |
| 12/01/2009 | LIEN | 2006 Redemption Payment | $-648.04 | $959.29 |
| 12/01/2009 | LIEN | 2006 Redemption Interest/Fee | $168.76 | $1,607.33 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-470.43 | $1,438.57 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $18.09 | $1,909.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $475.43 | $1,890.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.34 | $1,415.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-478.86 | $963.14 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.42 | $1,442.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $483.86 | $1,423.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $460.44 | $939.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $479.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.28 | $489.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.88 | $946.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $920.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $479.28 | $910.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.40 | $431.40 |
| 12/04/2006 | LIEN | 2005 Redemption Payment | $-474.13 | $0.00 |
| 12/04/2006 | LIEN | 2005 Redemption Interest/Fee | $18.39 | $474.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $455.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-441.74 | $465.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $907.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.90 | $897.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $455.74 | $868.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $412.84 | $412.84 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-409.00 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $19.48 | $409.00 |
| 01/04/2005 | LIEN | 2003 Redemption Payment | $-231.26 | $389.52 |
| 01/04/2005 | LIEN | 2003 Redemption Interest/Fee | $15.63 | $620.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $605.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-201.63 | $215.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $417.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $427.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.60 | $417.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $215.63 | $407.66 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $192.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-399.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.08 | $399.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-336.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.18 | $336.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-165.12 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-166.77 | $165.12 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $1.65 | $331.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.24 | $330.24 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-141.26 | $139.86 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $281.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $141.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $135.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.04 | $271.04 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-141.50 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $2.77 | $141.50 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $138.73 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $138.73 | $277.46 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $138.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $277.46 | $277.46 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $350.36 | $350.36 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $350.36 | $350.36 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |